HDR0111ISNORDLION 018S 20150129120000V30MEM31 DTL0101I00010000 SGSINSGSINIDTPPIDTPPNORDLION V.018S HACJKT008125 20150127SSLSGJK1CC5550 20150127 000000000016190000000000000000030410000010000000300000000000000000000000000PX DTL02SNM01INTERNATIONAL PAINT SINGAPORE PTE.LTD DTL02SNA013 NEYTHAL ROAD SINGAPORE 628570 DTL02CNM01P.T.INTERNATIONAL PAINT INDONESIA DTL02CNA01INTILAND TOWER 5TH FLOOR JL.JEND.SUDIRMAN NO.32 JAKARTA 10220 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01P.T.INTERNATIONAL PAINT INDONESIA PM20432 DTL02HSC01 DTL02DES013 PALLETS SAID TO CONTAIN : 34 PAILS INTERSMOOTH 7570SPC RED (BEA877) 28 PAILS INTERSMOOTH 7570SPC PINK (BEA874) CLASS 3 1263 PG:III CNT010000TRLU9730521 20L CSS035026 DTL0101I00020000 SGSINSGSINIDTPPIDTPPNORDLION V.018S HACJKT008088 20150127SSLSGJK1CC5550 20150127 000000000011120000000000000000045500000010000000200000000000000000000000000PX DTL02SNM01TIEN YUAN CHEMICAL (PTE) LTD DTL02SNA01NO.18 CHIN BEE ROAD, JURONG TOWN SINGAPORE 619827 DTL02CNM01TO ORDER OF BANK CENTRAL ASIA DTL02CNA01 DTL02NNM01MECCAYA PT DTL02NNA01JL.SULTAN HASANUDIN KM 39, SETIADARMA TAMBUN SELATAN, BEKASI 17510, INDONESIA NPWP:01.201.744.8-431.000 TEL:62 21 880 1590 FAX:62 21 8836 8865 ATTN:META WIJAYA DTL02SMR01PT MECCAYA JAKARTA NO.1-40 DTL02HSC01 DTL02DES012 PALLETS SAID TO CONTAIN : 40 DRUMS X 25KGS = 1,000KGS SNOWPEAK BRAND MENTHOL CRYSTAL HS NUMBER : 2906.11.000 QUALITY OF GOODS : NEW CONTRACT/PO NO:150114-IMP 01 COUNTRY OF ORIGIN: SINGAPORE DTL02DES02 GOODS STOW AWAY FROM BOILER AND HEATER SOURCES L/C NO.014ITSY049639 DATED 150116 CNT010000TRLU9730521 20L CSS035026 DTL0101I00030000 SGSINSGSINIDTPPIDTPPNORDLION V.018S HACJKT008142 20150127SSLSGJK1CC5550 20150127 000000000007997000000000000000033250000010000000300000000000000000000000000PK DTL02SNM01ZF ASIA PACIFIC PTE LTD DTL02SNA0111, TUAS DRIVE 1 SINGAPORE 638678 DTL02CNM01PT.HINO MOTORS SALES INDONESIA DTL02CNA01WISMA INDOMOBIL II JL.MT HARYONO KAV 9 KEL.BIDARA CINA KEC.JATINEGARA JAKARTA TIMUR, 13330 INDONESIA MR.VERLY ARIZAL HZN DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT HINO MOTORS SALES INDONESIA DTL02HSC01 DTL02DES013 PACKAGES SAID TO CONTAIN : AUTO SPARE PARTS -HOUSING I -SHAFT SEAL -NEEDLE CAGE -SYNCRONIZER SET -BALL BEARING -LOAD SENSOR -GASKET & ETC... INVOICE NO.:202211 CNT010000TRLU9730521 20L CSS035026 DTL0101I00040000 SGSINSGSINIDTPPIDTPPNORDLION V.018S WWJKT010-15 20150127SSLSGJK1CC5550 20150127 000000000000910000000000000000003460000010000000200000000000000000000000000PX DTL02SNM01SUMITOMO (SHI) CYCLO DRIVE ASIA PACIFIC PTE LTD DTL02SNA0115, KWONG MIN ROAD SINGAPORE 628718 DTL02CNM01PT.SM-CYCLO INDONESIA DTL02CNA01WISMA GKBI SUITE 1606 JL.JEND.SUDIRMAN NO.28, BENDUNGAN HILIR, TANAH ABANG, JAKARTA PUSAT DKI JAKARTA 10210 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT.SM-CYCLO INDONESIA PO NO.WJKSGG100004 PT.SM-CYCLO INDONESIA PO NO.TJKSGG100008 DTL02HSC01 DTL02DES012 PLTS STC : CYCLO DRIVE WITH MOTOR GEARHEAD FOR PREST NEO MOTOR FOR PREST NEO INVOICE :DSGG10381 INVOICE :DSGG10382 CNT010000TRLU9730521 20L CSS035026 DTL0101I00050000 SGSINSGSINIDTPPIDTPPNORDLION V.018S SINJKT10482-01 20150127SSLSGJK1CC5550 20150127 000000000005600000000000000000010000000010000000100000000000000000000000000PX DTL02SNM01ULTRA SAWS (S.E.A.) PTE LTD DTL02SNA016 KWONG MIN ROAD SINGAPORE 628709 DTL02CNM01PT. SURYASENTRA GEMILANG SENTOSA DTL02CNA01RUKO TAMAN PALEM LESTARI BLOK D 10 NO 9 RT. 010/015 KEL. CENGKARENG BARAT, KEC. CENGKARENG JAKARTA BARAT 11730 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. SURYASENTRA GEMILANG SENTOSA DTL02HSC01 DTL02DES011 PALLET SAID TO CONTAIN: ULTRA FURIA BANDSAW 13 X 0.90 X 4T CI CNT010000TRLU9730521 20L CSS035026 DTL0101I00060000 SGSINSGSINIDTPPIDTPPNORDLION V.018S S00124919 20150127SSLSGJK1CC5550 20150127 000000000001720000000000000000008730000010000000100000000000000000000000000PX DTL02SNM01EBM-PAPST SEA PTE LTD DTL02SNA0123 UBI ROAD 4 #06-00 OLYMPIA INDUSTRIAL BUILDING SINGAPORE 408620 DTL02CNM01PT WESTINDO ESA PERKASA DTL02CNA01JL.GAYA MOTOR RAYA NO.8 KAV M-N, SUNGAI BAMBU, TANJUNG PRIOK, JAKARTA UTARA, DKI JAKARTA, 14330 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PL201501839 DTL02HSC01 DTL02DES011 PALLET(S) SAID TO CONTAIN : FAN EBM TYPE R1G175-AB41-02 C/W INLET RING & 6318/2TDHP (PARTS OF POWER SUPPLY SYSTEM) INVOICE NO:PL201501839-IN INVOICE DATE: 13-JAN-15 CNT010000TRLU9730521 20L CSS035026 DTL0101I00070000 SGSINSGSINIDTPPIDTPPNORDLION V.018S EWT15011237 20150127SSLSGJK1CC5550 20150127 000000000001416000000000000000010000000010000000300000000000000000000000000PK DTL02SNM01BSA MATERIAL PTE LTD DTL02SNA01203 HENDERSON ROAD #10-05 HENDERSON INDUSTRIAL PARK SINGAPORE 159547 MR WONG DTL02CNM01PT.KYOSHA INDONESIA DTL02CNA01JL.PALEM 2 BLOK DS NO.12 KWS INDUSTRI LIPPO CIKARANG, BEKASI 17550 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT.KYOSHA INDONESIA DTL02HSC01 DTL02DES013 PACKAGES STC: TEKNEK ADHESIVE ROLL AREP 0600 PVA SPONGE ROLLER (43 X 700/750 X VP16) MM PVA SPONGE ROLLER (40 X 650/700 X VP16) MM CNT010000TRLU9730521 20L CSS035026 DTL0101I00080000 SGSINSGSINIDTPPIDTPPNORDLION V.018S SELNS1501004501 20150127SSLSGJK1CC5550 20150127 000000000036700000000000000000058800000010000000400000000000000000000000000PX DTL02SNM01AMAZON PAPYRUS CHEMICALS, LTD., DTL02SNA01UNIT A AND B, 21/F, EGL TOWER NO.83 HUNG TO ROAD, KWUN TONG KOWLOON, HONG KONG DTL02CNM01TO THE ORDER OF PT.BANK MIZUHO INDONESIA DTL02CNA01SINAR MAS LAND PLAZA TOWER 2, 24TH FLOOR, JL.MH.THAMRIN NO.51, JAKARTA 10350, INDONESIA DTL02NNM01PT.INDAH KIAT PULP AND PAPER TBK DTL02NNA01SINAR MAS LAND PLAZA, MENARA 2, LT.7, JL.M.H.THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT. DTL02SMR01PT.INDAH KIAT PULP AND PAPER TBK INVOICE NUMBER CI-B-15000057 DATED 23 JANUARY 2015 DTL02HSC01 DTL02DES014 PALLETS NAME OF GOODS : 2,640KGS (MORE OR LESS 10 PCT) OF BIOCIDE, AMICIDE BX 9127 880 KGS(MORE OR LESS 10 PCT)OF CLEANER, AMICLEAN AP 1872 CONTRACT/ORDER NO.: SIK-45607930, SIK-47327070 QUAL DTL02DES02ITY OF GOODS: BRAND NEW HS NO : 3402.19.90.00 COUNTRY OF ORIGIN: SINGAPORE CIF JAKARTA DRAWN UNDER PT.BANK MIZUHO INDONESIA IRREVOCABLE L/C NUMBER 048/030/0123/15 DATED 14 JAN 15 INVOIC DTL02DES03E NUMBER CI-B-15000057 DATED 23 JANUARY 2015 PURCHASE ORDER NUMBER SIK-45607930, SIK-47327070 TOTAL:15 DRUMS=4 PALLETS CNT010000TRLU9730521 20L CSS035026 DTL0101I00090000 SGSINSGSINIDTPPIDTPPNORDLION V.018S S00290978 20150127SSLSGJK1CC5550 20150127 000000000004722000000000000000015000000010000000100000000000000000000000000PX DTL02SNM01TAYTONN PTE LTD DTL02SNA0132 OLD TOH TUCK ROAD #04-13, I.BIZ CENTRE SINGAPORE 597658 DTL02CNM01PT.ESSENCE INDONESIA DTL02CNA01JL.OTTO ISKANDARDINATA NO.74 JAKARTA 13330 - INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT ESSENCE INDONESIA IPC: 00020770 LOT: KABDF4X309 MFG DATE:OCT-2014 SHELF-LIFE: 12 MONTHS NET WT:210.0KG TARE WT: 18.6KG GROSS WT: 228.6KG DTL02HSC01 DTL02DES011 PALLET(S) SAID TO CONTAIN : BENZALDEHYDE FCC LOW BT BATCH: KABDF4X309 PRODUCT CODE:00020770 PO: 4502383957 CNT010000TRLU9730521 20L CSS035026 DTL0101I00100000 SGSINSGSINIDTPPIDTPPNORDLION V.018S TSIN1779094 20150127SSLSGJK1CC5550 20150127 000000000002560000000000000000007500000010000000100000000000000000000000000PX DTL02SNM01SUMITOMO ELECTRIC INTERCONNECT PRODUCTS (SINGAPORE) PTE LTD DTL02SNA0131 INTERNATIONAL BUSINESS PARK, #02-10 SINGAPORE 609921 DTL02CNM01PT. DHARMA ELECTRINDO MANUFACTURING DTL02CNA01JL. JABABEKA XII BLOK W NO. 5A KAWASAN INDUSTRI JABABEKA 1 CIKARANG UTARA BEKASI 17530 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT DHARMA DTL02HSC01 DTL02DES011 PALLET(S) SAID TO CONTAIN: (20 CTNS) ELECTRIC WIRE AEX-28 0.75SQ (30/0.18) BLU INVOICE NO: 5000092174 CNT010000TRLU9730521 20L CSS035026 DTL0101I00110000 SGSINSGSINIDTPPIDTPPNORDLION V.018S TSIN1779095 20150127SSLSGJK1CC5550 20150127 000000000000750000000000000000007140000010000000100000000000000000000000000PX DTL02SNM01SUMITOMO ELECTRIC INTERCONNECT PRODUCTS (SINGAPORE) PTE LTD DTL02SNA0131 INTERNATIONAL BUSINESS PARK, #02-10 SINGAPORE 609921 DTL02CNM01PT. DHARMA ELECTRINDO MANUFACTURING DTL02CNA01JL. JABABEKA XII BLOK W NO. 5A KAWASAN INDUSTRI JABABEKA 1 CIKARANG UTARA BEKASI 17530 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT DHARMA DTL02HSC01 DTL02DES011 PALLET(S) SAID TO CONTAIN: IRRAX TUBE INVOICE NO: 5000092173 CNT010000TRLU9730521 20L CSS035026